Muster Roll No. : 2070	Date From : 15/06/2019    Date To : 19/06/2019	Sanction No. : 3001003/2019-2020/15101/AS    Sanction Date : 06/06/2019
Work Code : 3001003010/DP/9010279469	Work Name : Graund water re -charge rubber pit at the land Baskar d/b s/o- Maniram d/b (3001003010/DP/9010279469)

Measurement Book Detail

MB NO.  1        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jatindra Debbarma(Self) TR-01-003-010-002/122 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008354 Credited 12/07/2019   2 Ninish(Grandfather) TR-01-003-010-002/127 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008354 Credited 15/07/2019   3 Bimal Debbarma(Self) TR-01-003-010-002/129 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008354 Credited 15/07/2019   4 Prabhabati Debbarma(Self) TR-01-003-010-002/140 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008354 Credited 15/07/2019   5 Sujit Debbarma(Son) TR-01-003-010-002/124 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008354 Credited 12/07/2019   6 Rati Ranjan Debbarma(Self) TR-01-003-010-002/125 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008354 Credited 15/07/2019   7 Bikram Debbarma(Self) TR-01-003-010-002/120 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008354 Credited 15/07/2019   8 Chandradhan Debbarma(Self) TR-01-003-010-002/121 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008354 Credited 12/07/2019   9 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008354 Credited 15/07/2019   10 Nirendra Debbarma(Self) TR-01-003-010-002/130 ST Ramdayal Thakur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL008354 Credited 15/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50